| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 5210251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,010 |
| Amount | 18,010 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" ndales ne page m shtator 16 bord 30.09.2016.16 klienti 55854 ser 00002076410956 |